PMR Operational Report

Operation Number NI-G1020 Chief of Operations Validation Date 04/04/18

Year- PMR Cycle Second period Jan-Dec 2017 Division Chief Validation Date 04/09/18

Last Update 03/15/18 Country Representative Validation 04/09/18

Date

PMR Validation Stage Draft

Basic Data

Operation Profile
Operation Name "Border Integration Program¿ and supplementary Nonreimbursable Loan Number GRT/ER-16523-NI
Financing

Executing Agency Ministerio de Hacienda y Crédito Público Sector/Subsector TD-TFL - TRADE-TRADE FACILITATION, TRADE LOGISTICS AND
CUSTOMS

Team Leader GRANADOS, JAIME Overall Stage Approved

Operation Type Investment Grants Country NICARAGUA

Lending Instrument Convergence related Operation(s)

Borrower

Environmental and Social Safeguards

Impacts Category B Was/Were the objective(s) of this operation reformulated? NO

Safeguard Performance Rating Date of approval

Safeguard Performance Rating - Rationale

Financial Data
Total Cost and Source Available Funds (US$)
Item
Original IDB Current IDB Local Counterpart Co-Financing / Country Total Original Cost Current IDB Disb. Amount to Date % Disb Undisbursed Amount

NI-G1020 23,580,000 23,580,000 0 0 23,580,000 23,580,000 0 0.00% 23,580,000

Aggregated 23,580,000 23,580,000 0 0 23,580,000 23,580,000 0 0.00% 23,580,000

Expense Categories by Loan Contract (cumulative values)

Please note that the Overall Stage represents the stage of the operation at the time of this report’s publication, which might not necessarily match the stage of the operation during the PMR Cycle to which the report pertains. Please
also note that inactive indicators and outputs are not displayed; totals in the actual cost table may not match the sum of the cost of the outputs displayed, due to the cost of inactive outputs.
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 PMR Operational Report
RESULTS MATRIX
IMPACTS

No information available for this section

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RESULTS MATRIX
OUTCOMES
No information available for this section

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 PMR Operational Report
RESULTS MATRIX
OUTPUTS: ANNUAL PHYSICAL AND FINANCIAL PROGRESS

Component Nbr. 1 Procesos de Control Fiscal y Parafiscal Eficientes y Efectivos

PHYSICAL FINANCIAL
PROGRESS PROGRESS
Output Unit of Measure EOP 2022 EOP 2022
1.1 Sistema de Gestión del Riesgo (GR) coordinado e implantado en todas las instituciones de control fronterizo Nº de sistemas P 1 515,928
P(a) 0 0
A 0 0
1.2 Ventanilla Única de Comercio Exterior de Nicaragua (VUCEN) expandida, integra los sistemas de registros entre 16 instituciones estatales Nº de sistemas P 1 300,000
P(a) 0 0
A 0 0
1.3 Proyectos de reformas normativas que afectan a los procesos de control aduaneros, desarrollados en las fronteras Nº de proyectos P 3 0
P(a) 3 0
A 0 0
1.4 Sistemas de Control de Gestión (SCG) desarrollado e implementado en cada paso de frontera Nº de sistemas P 1 700,000
P(a) 0 0
A 0 0
1.5 Número de empresarios y/o funcionarios públicos beneficiados con entrenamiento en las reformas de las normativas que afectan a los Professionals (#) P 300 281,700
procesos de control aduaneros, desarrollados en los fronteras
P(a) 0 0
A 0 0

Component Nbr. 2 Inversiones en Infraestructura y Equipamiento

PHYSICAL FINANCIAL
PROGRESS PROGRESS
Output Unit of Measure EOP 2022 EOP 2022
2.1 Paso de frontera San Pancho cuenta con infraestructura modernizado Nº de Paso de frontera P 1 17,655,216
P(a) 0 1,675,521
A 0 0
2.2 Paso de frontera San Pancho equipado y operando Nº de Paso de frontera P 1 2,005,000
P(a) 0 0
A 0 0

Other Cost

0 Gestión Directa P 589,500

P(a) 90,900

A 0

0 Comunicación P 240,000

P(a) 30,000

A 0

0 Administración del Presupuesto (Fee) P 1,292,656

P(a) 323,164

A 0

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Total Cost

Total Cost P 23,580,000

P(a) 2,119,585

A 0

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 PMR Operational Report
CHANGES TO THE MATRIX

No information available for this section

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